201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
635745
B/L/Q:
07701 / 00005 / C0261
Principal:
$0.00
Address:
50 DEY ST., #261
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
50 DEY STREET
L.Pay Date:
4/2/2025
Int.Date:
05/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $288.61 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $182.11 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $72.84 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB- ACC TOWERS BILL $3,065.01 $0.00 $0.00 0 $0.00
2025 2 4/3/2025 TAXES PAYMENT $0.00 ($288.61) $0.00 0 $0.00
2025 2 4/3/2025 C138-COUNTY CHG PAYMENT $0.00 ($182.11) $0.00 0 $0.00
2025 2 4/3/2025 C138-ADMIN FEE PAYMENT $0.00 ($72.84) $0.00 0 $0.00
2025 2 4/3/2025 AB- ACC TOWERS PAYMENT $0.00 ($3,065.01) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $288.62 $0.00 $0.00 0 $0.00
2025 1 1/24/2025 TAXES PAYMENT $0.00 ($288.62) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $282.92 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $137.10 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $54.84 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB- ACC TOWERS BILL $2,164.89 $0.00 $0.00 0 $0.00
2024 4 8/1/2024 TAXES PAYMENT $0.00 ($0.26) $0.00 0 $0.00
2024 4 9/26/2024 C138-COUNTY CHG PAYMENT $0.00 ($137.10) $0.00 0 $0.00
2024 4 9/26/2024 C138-ADMIN FEE PAYMENT $0.00 ($54.84) $0.00 0 $0.00
2024 4 9/26/2024 AB- ACC TOWERS PAYMENT $0.00 ($2,164.89) $0.00 0 $0.00
2024 4 10/16/2024 TAXES PAYMENT $0.00 ($282.66) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $290.69 $0.00 $0.00 0 $0.00
2024 3 5/31/2024 TAXES PAYMENT $0.00 ($0.26) $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($290.43) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $290.42 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $137.10 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $54.84 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB- ACC TOWERS BILL $2,161.28 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 AB- ACC TOWERS INTEREST $0.00 ($1.03) $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($242.39) $0.00 0 $0.00
2024 2 5/10/2024 C138-COUNTY CHG PAYMENT $0.00 ($137.10) $0.00 0 $0.00
2024 2 5/10/2024 C138-ADMIN FEE PAYMENT $0.00 ($54.84) $0.00 0 $0.00
2024 2 5/10/2024 AB- ACC TOWERS PAYMENT $0.00 ($2,161.28) $0.00 0 $0.00
2024 2 5/31/2024 TAXES INTEREST $0.00 ($0.22) $0.00 0 $0.00
2024 2 5/31/2024 TAXES PAYMENT $0.00 ($48.03) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $290.43 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($243.43) $0.00 0 $0.00
2024 1 5/10/2024 TAXES PAYMENT $0.00 ($47.00) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $317.95 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $137.10 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $54.84 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB- ACC TOWERS BILL $2,161.28 $0.00 $0.00 0 $0.00
2023 4 10/17/2023 C138-COUNTY CHG PAYMENT $0.00 ($137.10) $0.00 0 $0.00
2023 4 10/17/2023 C138-ADMIN FEE PAYMENT $0.00 ($54.84) $0.00 0 $0.00
2023 4 10/17/2023 AB- ACC TOWERS PAYMENT $0.00 ($2,161.28) $0.00 0 $0.00
2023 4 10/17/2023 TAXES PAYMENT $0.00 ($317.95) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $296.24 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($296.24) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $273.75 $0.00 $0.00 0 $0.00
2023 2 11/15/2022 TAXES PAYMENT $0.00 ($273.75) $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $137.10 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $54.84 $0.00 $0.00 0 $0.00